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RESOLUTION No. ? 7 s-
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Aug . 29, 1986, and
<br /> warrants issued Sep. 3, 1986, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof, as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 3, 439 . 67 138 Culture-Convent Cent 3, 554 . 60
<br /> 002 General Fund 226 . 36- 141 Cum Res/Self Ins 2 ,304 . 78
<br /> 003 Legal 34,245. 65 145 Cum Res/R1 Prop Acqs 21, 479 .14-
<br /> 004 Admin 4, 656. 83 151 Fund for Animals 420. 00
<br /> 007 Personnel 1,279.48 152 Cum Res/Library 400. 00
<br /> 009 Gen.Gov.Non-Dept Exp 6, 294 .17 153 Emergency Med Svcs 2 , 948 . 29
<br /> 010 Finance & Budget 30. 10 197 Chip Loan Program 3,137. 80
<br /> 011 City Clerk 774 . 66 198 CD Blk Grants 7, 203 . 06
<br /> 012 City Treasurer 317. 29 199 Federal Shared Reven 989. 99
<br /> 014 Accounting 826 . 90 340 Regnl Detn Facs Cnst 31 ,358. 72
<br /> 015 Computer Services 1, 623 . 36 358 Sewage Tr Plnt Impr 13, 301 .26
<br /> 016 Purchasing 290 . 33 368 Traffic Engr Imprvs 34, 612 . 92
<br /> 021 Planning 2, 927. 25 372 85 BLK GRT NBHD IMPR 480. 00
<br /> 024 Public Works & Admin 7, 043 .40 380 Energy Cnsv-Res . #3 14, 508.33
<br /> 026 Animal Control 1,272 . 61 381 86 BLK GRT NBHD IMPR 180. 00
<br /> 027 Senior Center 755. 05 401 Utilities 115, 469. 96
<br /> 028 Risk Management 115. 19 425 Transit 7, 554 . 79
<br /> 031 Police 11, 554 . 77 430 Parking Garage 59. 66
<br /> 032 Fire 5, 380. 56 501 Equip Rental 33,192 . 30
<br /> 038 Facilities 2 ,064 . 13 503 Wkrs Comp.Self Insur 7, 382 . 07
<br /> 504 Central Stores 4, 996 . 63
<br /> TOTAL GENERAL FUND $ 84, 665. 04 506 Fleet Replacement 32, 760. 86
<br /> 601 Unemployment Compnsn 8, 106 . 42
<br /> 101 Park and Recreation 46,001.29 637 Police Pension 3, 303 .16
<br /> 110 Library 9 , 013 .55 638 Fire Pension 6, 433 . 05
<br /> 115 Gen Gov Spec Project 27, 699. 99 716 3rd Av SE St & W LID 20. 00
<br /> 117 Navy Planning 580. 90 717 4th Ave West Impr . 4, 629 . 42
<br /> 120 Street 9, 692 . 93 719 Silver Lk Sewer LID 15, 494 . 72
<br /> 132 Golf 18, 825. 34 723 MARILYN AVE STR IMPR 100. 00
<br /> 133 Golf Project Cont . 88. 00 801 Claims 741, 306. 79
<br /> 136 Municipal Arts 401 .42
<br /> TOTAL CLAIMS $ 1 ,271 , 698. 90
<br /> 11
<br /> 11,404r
<br /> . Councilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this --- day of Li(lj 19
<br /> MAYOR
<br /> K8H 68704
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